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REGISTERED NUMBER: 03479591 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

203 ADDISCOMBE ROAD RESIDENTS MANAGEMENT
LIMITED

203 ADDISCOMBE ROAD RESIDENTS MANAGEMENT
LIMITED (REGISTERED NUMBER: 03479591)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


203 ADDISCOMBE ROAD RESIDENTS MANAGEMENT
LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: N Khoja
A N Smith





SECRETARY: D R Woolley





REGISTERED OFFICE: The Base
Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS





REGISTERED NUMBER: 03479591 (England and Wales)





AUDITORS: Crane & Partners
Chartered Accountants & Statutory Auditors
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

203 ADDISCOMBE ROAD RESIDENTS MANAGEMENT
LIMITED (REGISTERED NUMBER: 03479591)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,500 12,500

CURRENT ASSETS
Debtors 5 117 100
Cash at bank 2,609 376
2,726 476
CREDITORS
Amounts falling due within one year 6 1,243 1,615
NET CURRENT ASSETS/(LIABILITIES) 1,483 (1,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,983

11,361

CAPITAL AND RESERVES
Called up share capital 8 8
Capital reserve 12,500 12,500
Retained earnings 1,475 (1,147 )
SHAREHOLDERS' FUNDS 13,983 11,361

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2024 and were signed on its behalf by:





N Khoja - Director


203 ADDISCOMBE ROAD RESIDENTS MANAGEMENT
LIMITED (REGISTERED NUMBER: 03479591)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

203 Addiscombe Road Residents Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents maintenance charges receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

Tangible fixed assets
Depreciation is not charged on the freehold property as, in the opinion of the directors, the realisable value is higher than the book value and the residual value of the property will be at least equal to the book value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 12,500
NET BOOK VALUE
At 31 December 2023 12,500
At 31 December 2022 12,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges receivable 6 -
Prepayments and accrued income 111 100
117 100

203 ADDISCOMBE ROAD RESIDENTS MANAGEMENT
LIMITED (REGISTERED NUMBER: 03479591)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges received in advance 443 455
Other creditors - 500
Accruals and deferred income 800 660
1,243 1,615

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Graham Atkin FCA (Senior Statutory Auditor)
for and on behalf of Crane & Partners

8. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to assist with the preparation of the financial statements.